FINANCE ANALYST

Our client who is one of the world’s largest independent automotive distributors and retailers is looking for Finance Analyst.

 

Main responsibilities

 

Reporting:

·        Report creation from SAP and BPC data bases.

·        Run and publish KPI scorecards.

·        Variance reporting.

·        Data quality and completeness reporting.

 

Quality control, validation and follow-up.

·        Data quality and completeness checks and follow-up.

 

Commercial administration:

·        Take responsibility for region administration

·        Raise Purchase orders/ instruct month end accruals for area of responsibility

·        Track and follow up issues for your area of responsibility

 

Candidate requirements:

·        Minimum 3 years' experience in a related role.

·        Strong data analytical skills.

·        Commercial and analytical mindset.

·        Advanced excel user: extensive formulae knowledge (Macros/ VBA skills an advantage but not required).

·        Fluent in spoken and written English. Strong written, verbal communication and presentation skills.

·        Experience working with colleagues at all levels in different cultures across all countries, gaining colleague engagement, support and buy-in.

·        Experience of relational databases such as Hyperion, Essbase, Business Warehouse or SAP/ BPC (direct SAP/ BPC relevance is preferred).